Vendor Name: CERNER CORP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C008266
Current Contract Amount: $724,256.16
Spending to Date: $724,256.16
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $172,094.18 |
04/01/2016 | 12/31/2016 | Contract C008266 Assignment from Office of Mental Health- Setup Transaction to Establish Contract | 09/29/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $102,108.48 |
12/31/2017 | One year extension with an option to renew for one more year | 05/31/2017 |
Amendment | $37,433.98 |
12/31/2018 | One Year Renewal | 07/23/2018 |
Amendment | $102,108.48 |
12/31/2019 | One Year Renewal | 05/17/2019 |
Amendment | $139,608.48 |
12/31/2020 | One year renewal for annual maintenance and completion payment for XR-Charting upgrade | 04/24/2020 |
Amendment | $66,701.28 |
12/31/2021 | One-year extension plus optional one-year renewal and increase in funds | 03/12/2021 |
Amendment | $104,201.28 |
12/31/2022 | Final one-year renewal | 07/15/2022 |